| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.407.492,78 | 18,1 | 1.287.958,27 | 10,9 | 826.775,75 |
| 2019 5 | 7.580.717,03 | 17,3 | 1.115.789,14 | -13,9 | -1.224.436,86 |
| 2019 4 | 8.805.153,89 | 37,1 | 2.382.893,84 | 17,1 | 1.282.639,88 |
| 2019 3 | 7.522.514,01 | 21,9 | 1.353.063,29 | -14,8 | -1.301.119,31 |
| 2019 2 | 8.823.633,32 | 27,5 | 1.905.534,79 | 15,7 | 1.194.734,30 |
| 2019 1 | 7.628.899,02 | 17,4 | 1.131.928,54 | -10,3 | -880.186,99 |
| 2018 12 | 8.509.086,01 | 54,7 | 3.009.314,80 | -17,6 | -1.822.235,85 |
| 2018 11 | 10.331.321,86 | 75,4 | 4.439.472,10 | 14,3 | 1.290.443,40 |
| 2018 10 | 9.040.878,46 | 37,8 | 2.479.311,69 | 39,4 | 2.555.241,24 |
| 2018 9 | 6.485.637,22 | 20,1 | 1.082.979,71 | -4,7 | -318.290,62 |
| 2018 8 | 6.803.927,84 | 57,7 | 2.487.978,88 | -16,1 | -1.304.622,77 |
| 2018 7 | 8.108.550,61 | 11,4 | 830.150,97 | 13,9 | 989.016,10 |
| 2018 6 | 7.119.534,51 | 9,0 | 589.502,01 | 10,1 | 654.606,62 |
| 2018 5 | 6.464.927,89 | -11,5 | -836.281,88 | 0,7 | 42.667,84 |